|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PECHARTHAL
|
TR-03-005-001-001/16
()
|
3003005000NRG24200620230245217
|
20/06/2023
|
Bhagyadhan Chakma
|
3003005WL011137
|
Bhagyadhan Chakma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2798122637
|
|
BHAGYA DHAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-001-002/96
()
|
3003005000NRG24200620230245218
|
20/06/2023
|
Dayaputi Chakma
|
3003005WL011137
|
Dayaputi Chakma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2798122641
|
|
DAYAPUTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-001-004/34
()
|
3003005000NRG24200620230245219
|
20/06/2023
|
Manoranjan Debnath
|
3003005WL011137
|
Manoranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2798122640
|
|
MANORANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-001-004/46
()
|
3003005000NRG24200620230245220
|
20/06/2023
|
Swapan Sarkar
|
3003005WL011137
|
Swapan Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2798122639
|
|
SWAPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-001-004/85
()
|
3003005000NRG24200620230245221
|
20/06/2023
|
Prallad Debnath
|
3003005WL011137
|
Prallad Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2798122638
|
|
PRAHALAD DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|